Department: Finance
Subject: Type of Action: Unanimous Consent
title
Ordinance amending Budget Ordinance No. 22-736, by changing appropriated funding for various departments and funds.
Ordinance No.
body
Does this item need to be published? No
If yes, please list preferred date(s) of publication: ________________________________________
Finance Information:
Account Number: See comments below.
City Cost Amount: $ N/A
Total Cost: $ N/A
Special Circumstances:
Grant Funded: $ N/A
Grant Title - CFDA or granting Agency: N/A
Resolution #: N/A
Location: (list below)
Address: N/A
District: District 1 ☐ District 2 ☐ District 3 ☐ District 4 ☐ District 5 ☐
Additional Comments:
$480,656.42 - Increase the Finance department personnel appropriation and decrease the Clerk Treasurer department personnel for the change in authorized strength per Resolution 23-106 adopted on February 9, 2023.
$1,290,000.00 - Authorize the Huntsville/Madison County Convention and Visitors Bureau to commit funds in excess of $100,000.00 in accordance with Ordinance No. 13-915 (2013 Lodgings Tax Advisory Committee) for support of the following events:
• $145,000.00 ($70K year one/$75K year two) for the 2024 and 2025 Alabama League of Municipalities annual conventions.
• $214,000.00 for the 2024 or 2025 National Tour Association Travel Exchange conference.
• $350,000.00 for the 2025 Major League Fishing Redcrest Championship event.
• $250,000.00 (5 years/$50K per year) for the 2022-2026 Exposure Youth Camp events.
• $181,000.00 for the 2026 Union Cycliste Internationale Paracycling World Championship event.
• $150,000.00 (2 years/$75K per year) for the Sports Network LLC - Military Hoops Salute to Service.